Financial Report of the University of North Texas: For the year ended August 31, 2003 Page: 2
This report is part of the collection entitled: University Records and was provided to The Portal to Texas History by the UNT Libraries Special Collections.
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TABLE OF CONTENTS
Letter of Transmittal 1
Organizational Data 3
Statements
Statement of Net Assets 4-5
Statement of Revenues, Expenses and Changes in Net Assets 6-9
Statement of Cash Flows 10-11
Schedules
1A Schedule of Expenditures of Federal Awards 12-23
1B Schedule of State Grant Pass Throughs From/To State Agencies 25
2A Schedule of Miscellaneous Bond Information 26
2B Schedule of Changes in Bonded Indebtedness 27
2C Schedule of Debt Service Requirements 28-29
2D Schedule of Analysis of Funds Available for Debt Service 30
2E Schedule of Defeased Bonds Outstanding 31
3 Reconciliation of Cash in State Treasury 33
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University of North Texas. Financial Report of the University of North Texas: For the year ended August 31, 2003, report, 2003; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metadc463602/m1/2/: accessed April 26, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.